Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/15 | 10,967 | 03/02/2020 | OWN/2019-20/P/29 | 15,000 | |||||||||
01/02/2020 | OWN/2019-20/R/26 | 1,200 | 03/02/2020 | OWN/2019-20/P/30 | 8,320 | |||||||||
11/02/2020 | OWN/2019-20/R/16 | 45,000 | 11/02/2020 | OWN/2019-20/P/19 | 10,200 | |||||||||
12/02/2020 | OWN/2019-20/R/17 | 2,702 | 12/02/2020 | OWN/2019-20/P/20 | 4,900 | |||||||||
12/02/2020 | OWN/2019-20/R/18 | 2,435 | 14/02/2020 | OWN/2019-20/P/31 | 2,780 | |||||||||
13/02/2020 | OWN/2019-20/R/27 | 4,800 | 25/02/2020 | OWN/2019-20/P/17 | 5,100 | |||||||||
17/02/2020 | OWN/2019-20/R/28 | 10,600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/19 | 297 | ||||||||||||
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